Laserfiche WebLink
Funding Plan: <br />This project has two funding programs. <br />1.To support the community process needed to establish a Renewal Program and <br /> <br />recommend future funding options <br />2.To implement the Master Plan and initiate Renewal Program projec <br /> <br />The first funding package supports the community process to gauge support and recommend <br />project priorities, development stages and funding options. This funding request was not <br />originally funded in the 2011 City Budget. Upon receiving the Volunteer Organizing Team <br />request to fund their efforts, the Council identified a funding source and approved a special <br />appropriation of $50,000 from the City Communications Reserve Fu to support the work of <br />the Volunteer Organizing Team. <br /> Community Survey $19,000 <br /> 2011 Community Engagement Events $ 9,500 <br /> Community Meetings & Forums $ 1,500 <br /> $30,000* <br />*.Œ“-; ÝzŒ,Œ; ·š ­Ò¦¦š©· EÒ·Ò©; w;“;ÞŒ t©šm©’ -š’’Ò“z·ä ;“mm;’;“· ;EEš©·­u <br /> <br />The second funding program was researched and developed by the Organizing Team. The <br />Organizing Team concluded a combination of funding options would <br />recommended the following financing options to fully implement t <br />General Obligation Bonds to maintain and improve existing resources. <br /> <br />€ <br />$5M issued December 2011 <br /> <br />o <br />$7M scheduled to be issues June 2012 <br /> <br />o <br />$7.025 M scheduled to be issued December 2012 <br /> <br />o <br />A Local Sales Tax option to fund a community center <br /> <br />€ <br />Representatives from the Organizing Team, The Parks and Recreati <br /> <br />o <br />Commission, City Council and City Administration are working wit <br />legislators to identify feasibility <br />Future parks and recreation referendum for additions to the parks and recreation system <br /> <br />€ <br /> <br />5 <br /> <br /> <br />